建艺集团
(002789)
| 流通市值：15.48亿 | | | 总市值：18.79亿 |
| 流通股本：1.31亿 | | | 总股本：1.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,471,627,776.74 | 2,732,994,184.5 | 851,122,452.21 | 6,200,477,705.68 |
| 营业收入 | 4,471,627,776.74 | 2,732,994,184.5 | 851,122,452.21 | 6,200,477,705.68 |
| 二、营业总成本 | 4,380,959,961.23 | 2,672,807,174.8 | 857,577,831.12 | 6,227,806,733.29 |
| 营业成本 | 3,882,686,589.09 | 2,354,927,063.46 | 707,821,463.53 | 5,452,893,027.74 |
| 税金及附加 | 15,166,246.64 | 11,056,863.33 | 6,059,834.18 | 20,938,776.77 |
| 销售费用 | 42,650,193.81 | 29,285,388.11 | 18,212,044.96 | 60,510,891.93 |
| 管理费用 | 157,019,942.53 | 105,125,270.84 | 52,814,566.47 | 284,831,284.63 |
| 研发费用 | 133,270,417.1 | 75,965,817.2 | 21,495,202.27 | 202,788,242.46 |
| 财务费用 | 150,166,572.06 | 96,446,771.86 | 51,174,719.71 | 205,844,509.76 |
| 其中:利息费用 | 143,519,376.36 | 95,074,782.45 | 33,195,908.26 | 206,510,454.92 |
| 其中:利息收入 | 3,214,192.82 | 2,915,580.15 | 1,370,811.12 | 5,641,672.94 |
| 加:公允价值变动收益 | - | 0 | - | -693,894.78 |
| 加:投资收益 | -915,339.18 | -211,657.81 | -5,796.05 | 2,193,823.02 |
| 资产处置收益 | 3,016,934.02 | 2,646,341.95 | -284,291.67 | -1,808,166 |
| 资产减值损失(新) | -2,462,992.52 | 4,051,421.87 | 12,407,589.21 | 14,130,877.92 |
| 信用减值损失(新) | -28,567,923.98 | -11,491,089.94 | 12,389,000.94 | -502,980,096.07 |
| 其他收益 | 284,339.85 | 192,229.68 | 426,415.2 | 7,960,693.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,022,833.7 | 55,374,255.45 | 18,477,538.72 | -508,525,789.86 |
| 加:营业外收入 | 865,173.85 | 768,489.85 | 472,352.77 | 5,776,795.16 |
| 减:营业外支出 | 5,822,885.28 | 1,071,208.5 | 602,656.99 | 6,718,851.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,065,122.27 | 55,071,536.8 | 18,347,234.5 | -509,467,845.8 |
| 减:所得税费用 | 25,878,061.4 | 21,682,649.16 | 5,207,547.68 | 18,243,659.33 |
| 六、净利润 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 | -527,711,505.13 |
| 持续经营净利润 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 | -527,711,505.13 |
| 归属于母公司股东的净利润 | 4,170,386.61 | 5,564,608.83 | 5,921,697.83 | -563,203,415.43 |
| 少数股东损益 | 27,016,674.26 | 27,824,278.81 | 7,217,988.99 | 35,491,910.3 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.04 | -3.53 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.04 | -3.53 |
| 八、其他综合收益 | 898.21 | -168.36 | -249.05 | -1,385,398.14 |
| 归属于母公司股东的其他综合收益 | 718.57 | -134.69 | -249.05 | -1,385,398.14 |
| 九、综合收益总额 | 31,187,959.08 | 33,388,719.28 | 13,139,437.77 | -529,096,903.27 |
| 归属于母公司股东的综合收益总额 | 4,171,105.18 | 5,564,474.14 | 5,921,448.78 | -564,588,813.57 |
| 归属于少数股东的综合收益总额 | 27,016,853.9 | 27,824,245.14 | 7,217,988.99 | 35,491,910.3 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |